KuibyshevAzot Income Statement

Financials in millions RUB. Fiscal year is January - December.

Millions RUB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Revenue	86,638	80,936	98,108	87,489	53,062	57,441	Upgrade
Revenue Growth (YoY)	4.93%	-17.50%	12.14%	64.88%	-7.62%	-10.02%	Upgrade
Cost of Revenue	55,863	50,768	50,120	53,665	41,095	44,165	Upgrade
Gross Profit	30,775	30,168	47,988	33,824	11,967	13,276	Upgrade
Selling, General & Admin	18,729	16,529	12,971	9,921	8,220	9,539	Upgrade
Other Operating Expenses	-883	-1,210	-839	-1,421	-2,145	-1,145	Upgrade
Operating Expenses	17,846	15,319	12,132	8,500	6,075	8,394	Upgrade
Operating Income	12,929	14,849	35,856	25,324	5,892	4,882	Upgrade
Interest Expense	-1,304	-1,113	-1,436	-1,046	-1,364	-1,713	Upgrade
Interest & Investment Income	1,053	929	1,848	477	202	298	Upgrade
Earnings From Equity Investments	2,972	421	2,751	2,724	-391	1,595	Upgrade
Currency Exchange Gain (Loss)	-432	6,491	3,068	91	-1,371	560	Upgrade
Other Non Operating Income (Expenses)	-1,219	-3,044	3,501	904	-1,324	-40	Upgrade
EBT Excluding Unusual Items	13,999	18,533	45,588	28,474	1,644	5,582	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-148	-320	-	Upgrade
Gain (Loss) on Sale of Assets	1	303	-	-2,960	-4	-2,314	Upgrade
Other Unusual Items	-	-	176	648	-	-	Upgrade
Pretax Income	14,000	18,836	45,764	26,014	1,320	3,268	Upgrade
Income Tax Expense	3,823	6,063	7,202	4,855	454	738	Upgrade
Earnings From Continuing Operations	10,177	12,773	38,562	21,159	866	2,530	Upgrade
Minority Interest in Earnings	-38	-282	-53	-98	-148	7	Upgrade
Net Income	10,139	12,491	38,509	21,061	718	2,537	Upgrade
Net Income to Common	10,139	12,491	38,509	21,061	718	2,537	Upgrade
Net Income Growth	-55.19%	-67.56%	82.85%	2833.29%	-71.70%	-65.78%	Upgrade
Shares Outstanding (Basic)	171	171	171	177	178	178	Upgrade
Shares Outstanding (Diluted)	171	171	171	177	178	178	Upgrade
Shares Change (YoY)	2.13%	-	-3.78%	-0.53%	-0.13%	-3.83%	Upgrade
EPS (Basic)	59.46	73.25	225.81	118.84	4.03	14.22	Upgrade
EPS (Diluted)	59.46	73.25	225.81	118.84	4.03	14.22	Upgrade
EPS Growth	-56.13%	-67.56%	90.02%	2848.80%	-71.66%	-64.42%	Upgrade
Free Cash Flow	2,989	1,306	24,225	21,832	3,586	-1,231	Upgrade
Free Cash Flow Per Share	17.53	7.66	142.05	123.19	20.13	-6.90	Upgrade
Dividend Per Share	-	-	50.000	27.400	6.850	2.000	Upgrade
Dividend Growth	-	-	82.48%	300.00%	242.50%	-71.43%	Upgrade
Gross Margin	35.52%	37.27%	48.91%	38.66%	22.55%	23.11%	Upgrade
Operating Margin	14.92%	18.35%	36.55%	28.95%	11.10%	8.50%	Upgrade
Profit Margin	11.70%	15.43%	39.25%	24.07%	1.35%	4.42%	Upgrade
Free Cash Flow Margin	3.45%	1.61%	24.69%	24.95%	6.76%	-2.14%	Upgrade
EBITDA	17,705	18,848	39,343	29,175	9,019	8,093	Upgrade
EBITDA Margin	20.44%	23.29%	40.10%	33.35%	17.00%	14.09%	Upgrade
D&A For EBITDA	4,776	3,999	3,487	3,851	3,127	3,211	Upgrade
EBIT	12,929	14,849	35,856	25,324	5,892	4,882	Upgrade
EBIT Margin	14.92%	18.35%	36.55%	28.95%	11.10%	8.50%	Upgrade
Effective Tax Rate	27.31%	32.19%	15.74%	18.66%	34.39%	22.58%	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.